1CM (MILFF) Deferred Tax: $-0.17 Mil (TTM As of May. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

MILFF 1CM Inc MILFF
46 GF Score
Price $0.22
GF Value $0.28
Valuation Modestly Undervalued
! 2 Warning Signs
View Full Analysis

What is 1CM Deferred Tax?

1CM MILFF -32.49% 46 Deferred Tax is $-0.17 Mil as of May. 2026. GuruFocus rates MILFF with a GF Score™ of 46/100 and a GF Value™ of $0.28 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

1CM's change in deferred tax for the three months ended in May. 2026 was $-0.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in May. 2026 was $-0.17 Mil.


1CM Deferred Tax Historical Data

* Premium members only.

The historical data trend for 1CM's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

1CM Deferred Tax Chart

1CM Annual Data
Trend Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23 Aug24 Aug25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 -0.06 -0.02 -0.19

1CM Quarterly Data
Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26 May26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.02 -0.14 -0.01 -0.01 -0.01
MILFF
46GF Score
1CM Inc MILFF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

1CM Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in May. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.17 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-0.17 Mil mean?
1CM (MILFF) has a Deferred Tax of $-0.17 Mil as of May. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for 1CM.
Is 1CM's Deferred Tax too high?
1CM's current Deferred Tax is $-0.17 Mil. Overall, 1CM has a GF Score™ of 46/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does 1CM's Deferred Tax compare to ZTS?
1CM's Deferred Tax of $-0.17 Mil can be compared against companies in the Drug Manufacturers industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Drug Manufacturers company?
A good Deferred Tax depends on the Drug Manufacturers industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for 1CM. 1CM's current Deferred Tax is $-0.17 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is 1CM stock overvalued right now?
Based on GuruFocus' analysis, 1CM (MILFF) is currently considered Modestly Undervalued. The stock's GF Value™ is $0.28, compared to a current price of $0.22 — trading 20.2% below its estimated fair value. The current Deferred Tax is $-0.17 Mil. 1CM's overall GF Score™ is 46/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For 1CM (MILFF), the current Deferred Tax is $-0.17 Mil as of May. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is 1CM (MILFF) Overvalued in 2026?

Based on GuruFocus' analysis, 1CM stock appears to be undervalued. The current stock price of $0.22 is trading 20.2% below its estimated GF Value™ of $0.28. GuruFocus considers 1CM to be Modestly Undervalued.

Key valuation signals for MILFF:

  • Deferred Tax: $-0.17 Mil
  • GF Value™: $0.28 vs. price of $0.22 (20.2% below fair value)
  • GF Score™: 46/100 with 2 warning signs

No single metric tells the full story. See the MILFF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


1CM Business Description

Other Exchanges EPIC:Canada
Address 625 Cochrane Drive, Suite 802, Markham, ON, CAN, L3R9R9
1CM Inc is a multi-jurisdictional cannabis company focused on its retail customers and technology to democratize cannabis markets. The Company focuses on expanding its current operations through organic growth and by way of merger and acquisition transactions. It has a single operating segment, being Cannabis.
46GF Score

Get the complete analysis for MILFF

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$0.22
Price
$0.28
GF Value